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FSFE - Income and Expense 2003

Income

  
MerchandiseEUR1,759.40
Donations [1] 
Hub [2]EUR21,965.15
Transfers Chapter Germany [3]    EUR14,521.92
Transfers Chapter Italy [4]    EUR895.00
Reimbursements
(European Commission)
EUR13,466.10
   
TotalEUR59,853.59
   
   

Expense

  
Personnel [5]EUR38,860.00
Office RentEUR2,200.00
Representation [6]EUR3,437.64
Travel ExpensesEUR3,502.11
Transport
(Shipping/Mail)
EUR1,106.08
Office SuppliesEUR245.64
Legal ExpensesEUR175.97
Contract Work [7]EUR1,012.80
Bank FeesEUR95.58
   
TotalEUR50,635.82

[1] A list of all FSFE donors that did not wish anonymity is available on the ThankGNUs list.

[2] Donations going directly to the main body of the FSFE (see "Hub"); usually (but not exclusively) from countries without established Chapter.

[3] Donations to the FSFE made through the German chapter

[4] Donations to the FSFE made through the Italian chapter.

[5] Including 16%VAT (EUR 6,217.60); People paid: Georg Greve

[6] T-Shirts, Pins and other goodies as well as tradeshow material and leaflets.

[7] Lawyers, tax-consultants & Co.